What Harrison Carloss say about themselves
“We’re a strategy-first creative & digital agency with a track record in problem-solving. See how Harrison Carloss can help you.”
Harrison Carloss Limited
- Incorporated
- 8 April 1988 (38 years)
- Industry
- Advertising agencies (73110)
- Directors
- Adam MobleyGareth Mobley
- Owned by
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Three Counties HouseFestival WayStoke On TrentST1 5PX
Website & contact details
- Website
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Mobley, Adam
Director · Appointed 31 January 2019
British
Born February 1990 (36)
Hopley, Carlton
Secretary · Appointed 30 November 2018
Mobley, Gareth
Director · Appointed 30 November 2018
British
Born July 1980 (46)
Officer history (7 former)
13 June 2019
Resigned Bennett, Mark as Director
31 January 2019
Appointed Mobley, Adam as Director
3 December 2018
Resigned Hope, Kay as Director
30 November 2018
Resigned Hope, Kay as Secretary
30 November 2018
Appointed Hopley, Carlton as Secretary
30 November 2018
Appointed Mobley, Gareth as Director
6 April 2017
Appointed Bennett, Mark as Director
19 May 2016
Resigned Hope, David John as Director
7 October 2005
Appointed Hope, Kay as Secretary
7 October 2005
Resigned Wallace, Gaynor Jane as Secretary
1 May 2001
Resigned Carloss, Michael John as Director
7 December 1999
Appointed Hope, David John as Director
7 December 1999
Appointed Hope, Kay as Director
26 March 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 12509571
Former controllers (2)
1 June 2020
Ceased Harrison Carloss Group Limited — Owns 75–100% of shares
30 November 2018
Ceased Kay Phillips — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £374,254
- Cash
- £465,216
- Employees
- 13
- Debt Ratio
- 36%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £12,527 | £5,459 | £8,269 | £9,009 | £9,123 | £7,414 |
| Current Assets | £571,555 | £392,919 | £371,660 | £331,232 | £228,764 | £176,646 |
| Debtors | £106,339 | £71,114 | £116,665 | £93,932 | £105,476 | £154,769 |
| Cash | £465,216 | £321,805 | £254,995 | £237,300 | £122,684 | £13,769 |
| Net Current Assets | £364,727 | £297,271 | £260,650 | £210,380 | £110,542 | (£17,293) |
| Net Assets | £374,254 | £300,730 | £266,919 | £217,389 | £119,665 | (£9,879) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 June 2026 | Confirmation statement with updates | 14 June 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 16 June 2025 | Confirmation statement with no updates | 14 June 2025 | ||
| 10 September 2024 | Total exemption full accounts | 31 March 2024 | ||
| 18 June 2024 | Confirmation statement with no updates | 14 June 2024 |
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